| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | PT1/27830012014. |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Unspecified 80,132 |
| Amount | 80,132 lekë |
| Invoice description | PAGA DHJETOR 2013 KOIMUNA QESARAT |