| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1410080092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 200,198 |
| Amount | 200,198 lekë |
| Invoice description | SH.I.SH.Fier 1018009 pagese me çek shkurt 2014 |