| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 102,277 |
| Amount | 102,277 Albanian lekë |
| Invoice description | 1010019 THESARI LAC PAG PAGAT DHJETOR 2018 |