| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2321020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Unspecified 913,978 |
| Amount | 913,978 lekë |
| Invoice description | 2102019 qendra e zhvillimit pagat janar 2014 |