| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2310110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 1,551,852 |
| Amount | 1,551,852 lekë |
| Invoice description | 1011078 602 Shkolla paga shkurt 2014,listpagesa plf49 |