| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 110940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Unspecified 559,188 |
| Amount | 559,188 lekë |
| Invoice description | ALUIZNI PAG PAGA DHJETOR 2013 |