| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5310100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per funksionin 102,489 |
| Amount | 102,489 lekë |
| Invoice description | Dega e Thesarit Lac PAG PAGAT MUAJI KORRIK 2019 |