| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 0710100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per funksionin 165,574 |
| Amount | 165,574 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim paga Janar 2019.. |