| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Unspecified 2,532,565 |
| Amount | 2,532,565 lekë |
| Invoice description | IEVP1014003 pagat JANAR 2014 |