| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 24 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 1,115,196 |
| Amount | 1,115,196 lekë |
| Invoice description | PAGA SHKURT PREFEKTURA 1016074 |