| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 824890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Unspecified 277,523 |
| Amount | 277,523 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpen zper paga janar 2014 |