| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 28 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 41,000 |
| Amount | 41,000 lekë |
| Invoice description | PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER |