| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 3810100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per vjetersi ne pune 99,914 |
| Amount | 99,914 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit Maj 2019 |