| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1310100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Unspecified 448,812 |
| Amount | 448,812 lekë |
| Invoice description | Shperblim per largim nga puna Dega Thesarit per Bujar Hasa sipas list pageses |