| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 0210160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 1,024,231 |
| Amount | 1,024,231 lekë |
| Invoice description | PAGA DHJETOR PREFEKTURA 1016074 |