| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0110100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Unspecified 148,428 |
| Amount | 148,428 lekë |
| Invoice description | THESARI PERMET PAGA DHJETOR 2013 |