| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4410100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 331,694 |
| Amount | 331,694 lekë |
| Invoice description | PAGA MAJ 2019 THESARI FIER |