| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 710100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Shtese page per vjetersi ne pune 163,452 |
| Amount | 163,452 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR PAGAT MUAJI JANAR 2021 LISTE PAGESE BANKE ME NR PUNONJ 3 |