| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3421140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 18,648 |
| Amount | 18,648 lekë |
| Invoice description | 2114008 PAGA GJERGJI HOXHA MUAJ GUSHT 2013 |