| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4310100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 98,032 |
| Amount | 98,032 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER DEGEN E THESARIT MALLAKASTER |