| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 210100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 102,489 |
| Amount | 102,489 lekë |
| Invoice description | Dega e Thesarit Lac Paguar pagat e muajit Dhjetor 2019 |