| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4110100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 122,881 |
| Amount | 122,881 lekë |
| Invoice description | LIK PAGA MUAJ korrik 2021 THESARI SR |