| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 110100242014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Unspecified 135,652 |
| Amount | 135,652 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2013 PER DEGEN E THESARIT MALLAKASTER |