| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | PT210100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Unspecified 94,717 |
| Amount | 94,717 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN DHJETOR 2013 DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M |