| Executed | 05.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 810100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 101,099 |
| Amount | 101,099 lekë |
| Invoice description | Dega e Thesarit Lac paguar pagat e muajit janar 2020 |