| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 13624990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Udhetim i brendshem 124,900 |
| Amount | 124,900 lekë |
| Invoice description | KOMUNA PUSTEC (2499001) DIETA MARS-PRILL |