| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3510100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 12,080 |
| Amount | 12,080 Albanian lekë |
| Invoice description | 1010032 Dieta List Pagesa Mars 2018 Fature 310/60740046 dt.22.03.2018 Dega e Thesarit SKRAPAR |