| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 610060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 2,418,387 |
| Amount | 2,418,387 lekë |
| Invoice description | ARSH - Paga Janar 2014 Numer 48 |