| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 13/21420022014 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Unspecified 10,500 |
| Amount | 10,500 lekë |
| Invoice description | paga janar 2014 komunalja tep |