| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 101026010214 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 330,862 |
| Amount | 330,862 lekë |
| Invoice description | 1026010 Pagat Muaj Janar 2014 D.Sh.Pyjore Gramsh |