| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 8,650 |
| Amount | 8,650 lekë |
| Invoice description | Dega e Thesarit Fier1010009 pagatme kontrat Mars2014 |