| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2210100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 14,338 |
| Amount | 14,338 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan Paga me kontrat Vjollca Janku Permbledhse |