| Executed | 03.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2310100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Raporte mjeksore te paguara nga punedhenesi 101,448 |
| Amount | 101,448 lekë |
| Invoice description | Dega e Thesarit Lac PAG PAGAT MUAJI MARS 2019 |