| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3310100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 37,680 |
| Amount | 37,680 lekë |
| Invoice description | Thesari Fier 1010009, pagat prill 21, listpagesat, prezencat prill 21 |