| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0910260232014 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Unspecified 1,685,279 |
| Amount | 1,685,279 lekë |
| Invoice description | drejt sherbim pyjor puke kodi 1026023 paga muaji janar 2013 sip[as listes |