| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 155,671 |
| Amount | 155,671 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT JANARE 2014 |