| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 410160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Unspecified 289,444 |
| Amount | 289,444 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 8. |