| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 252,138 |
| Amount | 252,138 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per paga shkurt 2014 |