| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 961010092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 6,220 |
| Amount | 6,220 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 dieta Tetor 2019 listepagesa |