| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2110870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 855,864 |
| Amount | 855,864 lekë |
| Invoice description | 600 AGJENSIA PROK PUBLIK paga shkurt 2014 pl 23/22 |