| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8410100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 10,428 |
| Amount | 10,428 lekë |
| Invoice description | Thesari Fier 1010009 pagat me kontrate gusht 2014 |