| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 11110040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtesa page te tjera 30,874 |
| Amount | 30,874 lekë |
| Invoice description | 600 drejt.pergj.akreditimit shpenzime pagash nentor ta pa llogaritura ditet e festave 2014 bordero bashkengjitur np pl/fakt 13 |