| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 0923480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 331,334 |
| Amount | 331,334 lekë |
| Invoice description | K.LURE 2348001PAGA neto janar 2014 |