| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1510260372014 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 419,070 |
| Amount | 419,070 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Pyjor;Paga List-pagesa 01-21/02/2014 |