| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3710100092018 |
| 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 1-30 Prill Valentina Doko |