| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4810930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 602 SHGJSH dieta per projektet shkresa 319 13.3.14 bordero 17.3.14 |