| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3910100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga e grupit 442,900 |
| Amount | 442,900 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 9 |