| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9810100132019 |
| 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 NENTOR 2019 |