| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 10910100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 12,088 |
| Amount | 12,088 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 1 |