| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1610260232014 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Unspecified 1,289,249 |
| Amount | 1,289,249 lekë |
| Invoice description | drejt sherbim pyjor puke kodi 1026023 paga muaji shkurt 2014 listes |