| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0110100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 149,670 |
| Amount | 149,670 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT MUAJI DHJETOR 2013 |