| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 410260302014 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Unspecified 530,029 |
| Amount | 530,029 lekë |
| Invoice description | 1812 sherbimi pyjor has sa likujdojme paga janar 2014 |