| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 7210100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1010026 Thesari Mirdite blerje boje printeri up nr 10dt 02.12.2019,ft nr 321863110 dt 06.12.2019 |