| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1924990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Unspecified 528,097 |
| Amount | 528,097 lekë |
| Invoice description | KOMUNA PUSTEC (2499001) PAGA MUAJI JANAR |