| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1010100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 28,220 |
| Amount | 28,220 lekë |
| Invoice description | DIETA THESARI FIER |