| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 5210100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 52,200 |
| Amount | 52,200 lekë |
| Invoice description | THESARI PAGA QERSHOR 2020 |