| Executed | 05.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4510100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per veshtiresi dhe rreziqe 52,412 |
| Amount | 52,412 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit Qershor 2021 |