| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 6610100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 23,920 |
| Amount | 23,920 lekë |
| Invoice description | Thesari Fier 1010009, dieta sipas listëpagesës, Valentina Doko |