| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 810100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune 95,742 |
| Amount | 95,742 lekë |
| Invoice description | PAGA JANAR 2021 SIPAS LISTEPAGESES/ DEGA E THESARIT DURRES / 1010007/ TDO 0707 |