| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 110100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Shtese page per veshtiresi dhe rreziqe 163,452 |
| Amount | 163,452 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR PAGAT MUAJI DHJETOR 2020 LISTE PAGESE BANKE ME NR PUNONJ 3 |