| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2210100162014 |
| 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 shkurt 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr dok h65314006m |