| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 7510100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga e grupit 95,742 |
| Amount | 95,742 lekë |
| Invoice description | 1010007 THESARI PAGA SHTATOR 2020 BORDERO |