| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 210100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 10,428 |
| Amount | 10,428 lekë |
| Invoice description | Thesari Fier 1010009 paga me kontrate Dhjetor 2014 |