| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14010940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Aluizni Tirana 3 Kthim lekesh urdher 56 dt.15.02.2014 pv.15.12.2014 fat.09.12.2014 |