| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1210870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 794,137 |
| Amount | 794,137 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK paga janar 2014 pl 23/15 |