| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 5210100292020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per funksionin 52,412 |
| Amount | 52,412 lekë |
| Invoice description | Dega e Thesarit Lac Paguar pagat e muajit Korrik 2020 |