| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3310100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 60,412 |
| Amount | 60,412 lekë |
| Invoice description | 1010006 Thesari Diber paga Prill 2019 sipas listepageses bashkengjitur |