| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5010100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi 397,226 |
| Amount | 397,226 lekë |
| Invoice description | Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 8 |