| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4210100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 3,220 |
| Amount | 3,220 lekë |
| Invoice description | UDHETIM E DIETA THESARI FIER |