| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 210100092017 |
| 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 | Thesari Fier 1010009 page me kontrate Dhjetor Valentina Doko |