| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 810100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 9,260 |
| Amount | 9,260 lekë |
| Invoice description | Thesari Fier 1010009 pagat janar 2015 |