| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0910260212014 |
| Institution | Drejtoria e Pyjeve Permet (1128) 1026021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Unspecified 598,937 |
| Amount | 598,937 lekë |
| Invoice description | PYJORE PERMET PAGA JANAR 2014 |