| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1421660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 113,711 |
| Amount | 113,711 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 |