| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3710100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 6,700 |
| Amount | 6,700 lekë |
| Invoice description | 1010032 DJETA/ List-Pagese MARS-2014 Dega e Thesarit SKRAPAR |