| Executed | 13.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0110260372014 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 592,241 |
| Amount | 592,241 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Pyjor;Paga List-pagesa 01-31/12/2013 |