| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6810100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Udhetim i brendshem 17,280 |
| Amount | 17,280 lekë |
| Invoice description | pagese dieta te deges thesarit kucove kod.1010017 |