| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1510140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Unspecified 62,228 |
| Amount | 62,228 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave |