| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 42 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 105,000 |
| Amount | 105,000 lekë |
| Invoice description | VENDIM GJYQI JANAR-MARS PREFEKTURA 1016074 |