| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4310100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1010010 Djeta Hekuran Meçi muaj prill 2014 Dega Thesarit Gramsh |