| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 3210120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,483 lekë |
| Invoice description | 1012037, fed qitjes, rimbursim shpenzimesh kupa e botes 15-21 prill 2013, urdher tit 04.06.2013, pv mbyllje praktike 03.05.2013. liste pagese qershor 2013 |