| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 710260302014 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Unspecified 686,404 |
| Amount | 686,404 lekë |
| Invoice description | 1812 sherbimi pyjor has sa likujdojme paga shkurt 2014 |