| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 363,473 |
| Amount | 363,473 lekë |
| Invoice description | 1010009 Thesari Fier Paga shkurt 2014 |