| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 340930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 602 SHGJSH shpenzime dieta per projektet shkresa 238 dt 25.2.14 , 218 dt 20.2.14 bordero dt 26.2.14 |