| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6310100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | PAGESE PER DIETA KORRIK GUSHT PER DEGEN E THESARIT MALLAKASTER |