| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 08 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 1,087,263 |
| Amount | 1,087,263 lekë |
| Invoice description | PAGA JANAR PREFEKTURA 1016074 |