| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4110100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per funksionin 177,662 |
| Amount | 177,662 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim paga Qershor 2020. |