| Executed | 30.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 471010009201 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 6,220 |
| Amount | 6,220 lekë |
| Invoice description | Thesari Fier 1010009 dieta Maj 2016 |