| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1010100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Unspecified 98,912 |
| Amount | 98,912 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN JANAR 2014 DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M |