| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1710100222014. |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Unspecified 278,317 |
| Amount | 278,317 lekë |
| Invoice description | 1010022 Thesari Lu paga shkurt 2014 simbas listes |