| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1210040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 720,974 |
| Amount | 720,974 lekë |
| Invoice description | 600 drejt.pergj.akreditimit shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 13 |