| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1910260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Unspecified 63,024 |
| Amount | 63,024 lekë |
| Invoice description | 1026015 paga personeli muaji janar 2014 bordoroja |