| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 2310100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Kompensime speciale te tjera 491,480 |
| Amount | 491,480 lekë |
| Invoice description | KOMP PER BURGIM TE PADREJT THESARI FIER ERGAN RAMADAN SEFA VGJ 2096/3 DT 27/02/2018 |