| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4610100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per funksionin 104,330 |
| Amount | 104,330 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e punes muaji Qershor 2019 |