| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1410260142014 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Unspecified 281,594 |
| Amount | 281,594 lekë |
| Invoice description | sa lik paga per muajin shkuert nga pyjore kruje dorezuar bordero ne banke haki tufa me nr pash f90219035p |