| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4110100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 112,698 |
| Amount | 112,698 Albanian lekë |
| Invoice description | paga nga thesari muaj qershor 2019 |