| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 4110100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 18,000 |
| Amount | 18,000 lekë |
| Invoice description | PAGESE PER DIETA PRILL - MAJ 2018 PER DEGEN E THESARIT MALLAKASTER |