| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4110100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 38,314 |
| Amount | 38,314 lekë |
| Invoice description | PAGA QERSHOR 2020 THESARI FIER |