| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1910130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Unspecified 1,028,913 |
| Amount | 1,028,913 lekë |
| Invoice description | 1013010 paga muaji shkurt 2014 DSHP Kukes |