| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2210100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per funksionin 103,763 |
| Amount | 103,763 lekë |
| Invoice description | 1010016- Dega E Thesarit Kruje pagat1-31 mars 2019 dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M |