| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 1110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 3,220 |
| Amount | 3,220 lekë |
| Invoice description | THESARI FIER 1010009 DIETA VJOLLCA KOLA |