| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 0110260232014 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Unspecified 1,513,060 |
| Amount | 1,513,060 lekë |
| Invoice description | drejt sherbim pyjor puke kodi 1026023 paga muaji dhjetor 2014 sip[as listes |