| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 14810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 617,100 |
| Amount | 617,100 lekë |
| Invoice description | 602 KLD honorare,V.K.M nr 418 dt 27.06.20144,urdher nr 14 dt 03.07.2014,,liste bashkangjitur |