| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2710100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 177,662 |
| Amount | 177,662 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim paga Prill 2019. |