| Executed | 07.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 121070082014 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Unspecified 1,518,027 |
| Amount | 1,518,027 lekë |
| Invoice description | 2107008 QEA PAGA DHJETOR 2013 |