| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 910260142014 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Unspecified 394,420 |
| Amount | 394,420 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN JANAR 2014 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P |