| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 11110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,440 |
| Amount | 6,440 lekë |
| Invoice description | PAGE THESARI FIER |