| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8110040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 149,365 |
| Amount | 149,365 lekë |
| Invoice description | 606 drejt.pergj.akreditimit shpenzime pagash liste pritje maj+korrik+gusht 2014 |