| Executed | 10.01.2014 |
|---|---|
| Registered | 03.01.2014 |
| Invoice | 110160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Unspecified 443,641 |
| Amount | 443,641 lekë |
| Invoice description | 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PAGA DHJETOR 2013 |