| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 0110100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Unspecified 118,005 |
| Amount | 118,005 lekë |
| Invoice description | Pagat Dega Thesarit Dhjetor muajin dhjetor 2013 |