| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10310100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 61,910 |
| Amount | 61,910 lekë |
| Invoice description | PAGA NENTOR 2019 THESARI FIER |