| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 8/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Unspecified 85,361 |
| Amount | 85,361 lekë |
| Invoice description | paga muaji janar 2014 komuna qesarat |