| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2310100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1010032 DJETA/ List-Pagese shkurt-2014 Dega e Thesarit SKRAPAR |