| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0610100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Unspecified 144,861 |
| Amount | 144,861 lekë |
| Invoice description | Pagat Dega Thesarit muajin janar 2014 sipas list pagesave |