| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,080 |
| Amount | 98,080 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime udhetim dieta jashte vendit leje ministri dt 3354/1 dt 7.5.14, 3792/1 dt 8.5.14 urdher brendshem 12 dt 12.5.14, bordero bashkengjitur |