| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2910100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per funksionin 101,448 |
| Amount | 101,448 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit Prill 2019 |