| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 610940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Unspecified 437,388 |
| Amount | 437,388 lekë |
| Invoice description | ALUIZNI PAG PAGA JANAR 2014 |