| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1310061292014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Unspecified 512,455 |
| Amount | 512,455 lekë |
| Invoice description | ALUIZNI PAG PAGA SHKURT 2014 |