| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0110110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 2,327,068 |
| Amount | 2,327,068 lekë |
| Invoice description | 600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013 |