| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 211,658 |
| Amount | 211,658 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT MUAJI DHJETOR 2013 |