| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 269,896 |
| Amount | 269,896 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2019 sipas listepageses |