| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Unspecified 151,406 |
| Amount | 151,406 lekë |
| Invoice description | Parku Bylys 1012065 paga dhjetor 2013 |