| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 8710100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 24,720 |
| Amount | 24,720 lekë |
| Invoice description | 1812.1010012.Sa likujdojme SHPENZIME UDHETIMI -2019,sipas listepageses dhe bordoros se bankes,SIPAS VKM 997 DT.10.12.2010 I NDRYSHUAR.Dega e Thesarit Has |