| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10210100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 2,520 |
| Amount | 2,520 lekë |
| Invoice description | Thesari Fier 1010009 dieta tetor 2014 |