| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 410112182014 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 58,024 |
| Amount | 58,024 lekë |
| Invoice description | 1011218, FED ALPINIZMIT, PAGA JANAR 2014 NUMRI PLAN 1, FAKT 1, LISTE PAGESE |