| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2010100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 105,522 |
| Amount | 105,522 lekë |
| Invoice description | paga prill 2017 thesari delvine |