| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 0820320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 441,853 |
| Amount | 441,853 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/01/2014 |