| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 5,624,671 |
| Amount | 5,624,671 lekë |
| Invoice description | 1013085 PAGA/Shkurt-2014 List Pagese JANAR 2014 |