| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 4210100092021 |
| 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 | Thesari Fier 101009, dieta, urdher sherbimi dt 09.06.21, bordero banke |