| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 105/10250182013 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Unspecified 61,464 |
| Amount | 61,464 lekë |
| Invoice description | 1025018 Zyra e Punes paga personeli muaji nentor -2013 |