| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1610100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per veshtiresi dhe rreziqe 87,796 |
| Amount | 87,796 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit Shkurt 2020 |