| Executed | 05.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 113010100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblime per rezultate ne pune 3,560,421 |
| Amount | 3,560,421 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik shperblim sipas urdhrit DPT listpag dt 30.12.2014 |