| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1710100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Shtese page per funksionin 113,162 |
| Amount | 113,162 lekë |
| Invoice description | 1010026 Thesari Mirdite paga muaj mars 2019 liste pagese banke me 2 perfitues |