| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 10,864 |
| Amount | 10,864 lekë |
| Invoice description | Thesari Fier 1010009,paga me kontrate Dhjetor sipas listëpagesës, Valentina Doko |