| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5510100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 15,838 |
| Amount | 15,838 lekë |
| Invoice description | PAGA QERSHOR 2019 THESARI FIER |