| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1510100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 7,964 |
| Amount | 7,964 lekë |
| Invoice description | PAGA SHKURT 2017 THESARI FIER |