| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 240930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 602 SHGJSH shpenzime dieta per te trete shkresa 75/1 dhe 69 dt 21.1.14 bordero dt 18.2.14 |