| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2810040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 49,513 |
| Amount | 49,513 lekë |
| Invoice description | 606 drejt.pergj.akreditimit shpenzime pagese punonjes ne listepritje , list pritje prill 2014 |