| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 610250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 227,441 |
| Amount | 227,441 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT MUAJI JANAR 2014 |