| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 3510100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 276,071 |
| Amount | 276,071 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin qershor 2019 sipas listepageses |