| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 310940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 99,477 |
| Amount | 99,477 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT PAGAT DHJETOR 2013, NUMRI PLAN 25, FAKT 25, LISTE PAGESE |