| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2210100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 202,223 |
| Amount | 202,223 lekë |
| Invoice description | 1010006 Dega Thesarit Diber paga Mars 2020 sipas listepageses bashkengjitur |