| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2810100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtesa page te tjera 98,881 |
| Amount | 98,881 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat prill 2021 dor list pagesen ne banke B.Bardhi |