| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 810100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 101,428 |
| Amount | 101,428 Albanian lekë |
| Invoice description | paga thesari sr muaj shkurt 2019 |