| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 174,941 |
| Amount | 174,941 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese |