| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 260930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602 SHGJSH shpenzime dieta per projektet shkresa 126 dt 31.1.14 , 194 dt 14.2.14 bordero dt 18.2.14 |