| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 4110100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PAGESE PER DIETA MARS-PRILL PER DEGEN E THESARIT MALLAKASTER |