| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 351,101 |
| Amount | 351,101 lekë |
| Invoice description | K.SLLOVE 2352001 paga neto janar 2014 |