| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 258,699 |
| Amount | 258,699 lekë |
| Invoice description | KOD INST 1026016 PAGUAR PAGAT MUAJI JANAR 2013 |