| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 6010100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 483,836 |
| Amount | 483,836 lekë |
| Invoice description | Dega e Thesarit Fier 1010009,pagat Gusht 20,listpagesat, listprezencat Gusht 20 |