| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2810100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Shtese page per veshtiresi dhe rreziqe 98,032 |
| Amount | 98,032 lekë |
| Invoice description | PAGESE PER PAGA PRILL PER DEGEN E THESARIT MALLAKASTER |