| Executed | 31.05.2013 |
|---|---|
| Registered | 31.05.2013 |
| Invoice | 14710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,001,500 Albanian lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .lik dieta me jashte au dt 30.5.2013, urdher dt 8.5.2013, 7000 euro x 143 |