| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 11510040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 208,000 |
| Amount | 208,000 lekë |
| Invoice description | 602 drejt.pergj.akreditimit paga vleresuesve,shkrese nr 427 dt 12.12.2014,948 dt 16.12.2014 |