| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 5910100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 45,660 |
| Amount | 45,660 lekë |
| Invoice description | DIETA THESARI FIER TRAJNIM NE ASPA |