| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 9710100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 52,412 |
| Amount | 52,412 lekë |
| Invoice description | THESARI PAGA NENTOR 2020 |