| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 2210100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 20,440 |
| Amount | 20,440 lekë |
| Invoice description | DIETA THESARI FIER MARS 2019 |