| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per funksionin 331,906 |
| Amount | 331,906 lekë |
| Invoice description | Thesari Fier 1010009 paga Dhjetor Valentina Doko |