| Executed | 16.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0120320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 411,045 |
| Amount | 411,045 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/12/2013 |