| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 710100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 151,403 |
| Amount | 151,403 lekë |
| Invoice description | 1010010 Pagat Dega Thesarit Gramsh Janar 2014 |