| Executed | 13.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 210260202014 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Unspecified 490,119 |
| Amount | 490,119 lekë |
| Invoice description | PYJORE PER PAGA 1026020 |