| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6310260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 125,600 |
| Amount | 125,600 lekë |
| Invoice description | nd pyjore lik djeta maj 2014 |