| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 20410630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602 KLD honorare,urdher nr 67 d t12.09.2014,kontrate nr 1115/3 dt 30.04.2014,liste bashkangjitur |