| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3110100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 10,864 |
| Amount | 10,864 lekë |
| Invoice description | Thesari Fier 1010009, page me kontrate Prill 2017, Valentina Doko |