| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1210100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 370,460 |
| Amount | 370,460 lekë |
| Invoice description | THESARI FIER 1010009 PAGA JANAR VJOLLCA KOLA |