| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 710100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera shperblime per personelin 79,047 |
| Amount | 79,047 lekë |
| Invoice description | Thesari Fier 1010009 shperblim per leje te zakonshme |