| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16510100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010032 Dieta List Pagesa Dhjetor 2018 Urdher-sherbimi Tetor-Dhjetor 2018 Dega e Thesarit SKRAPAR |