| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 10,864 |
| Amount | 10,864 lekë |
| Invoice description | PAGA GUSHT 2018 THESARI FIER |