| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1510110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Unspecified 1,075,123 |
| Amount | 1,075,123 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER, PAGA 24 PUNONJES SHKURT 2014 |