| Executed | 01.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 7810100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 7,964 |
| Amount | 7,964 lekë |
| Invoice description | PAGA GUSHT 2016 THESARI FIER |