| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2510100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 16,545 |
| Amount | 16,545 lekë |
| Invoice description | Thesari Fier 1010009 paga Mars ,Valentina Doko |