| Executed | 13.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 110260302014 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Unspecified 494,438 |
| Amount | 494,438 lekë |
| Invoice description | 1812 sherbimi pyjor has sa likujdojme paga dhjetor 2013 |