| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 2810100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 51,660 |
| Amount | 51,660 lekë |
| Invoice description | Thesari Fier 1010009 dieta aut. 15.04.2022 listepagesa |