| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3621660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 117,755 |
| Amount | 117,755 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,paga mars lp nr 5;5 |