| Executed | 04.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 7,986 |
| Amount | 7,986 lekë |
| Invoice description | Thesari Fier 1010009 page me kontrat prill 2015 |