| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 810180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 100,099 |
| Amount | 100,099 lekë |
| Invoice description | Sh.i.sh. Fier 1018009 shpenzime me cek janar 2014 |