| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1510100272014 |
| 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 nga puna Dega Thesarit per muajin shkurt 2014 sipas list pageses |