| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 4110100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 60,380 |
| Amount | 60,380 lekë |
| Invoice description | Thesari Fier 1010009 pagesa dieta Valentina Doko |