| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 6610100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 1,610 |
| Amount | 1,610 lekë |
| Invoice description | Thesari Fier 1010009 dieta korrik 2015 |