| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 04400000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 18,716 |
| Amount | 18,716 Albanian lekë |
| Invoice description | Shkresa e Raiffeisen nr 5422 date 20.03.2014 dhe shkresa MF 3812/1 date 31.03.2014 |