| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 19/21420022014 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Unspecified 269,760 |
| Amount | 269,760 lekë |
| Invoice description | PAGA DHJETOR 2013 KOMUNALAJA |