| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1624340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 367,955 |
| Amount | 367,955 lekë |
| Invoice description | 2434001 PAGA MUAJ SHKURT 2014 |