| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 8810100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1010032 Dieta List Pagesa Korrik 2018 per periudhen Janar-Qershor 2018Urdher i Min.Fin. dhe Ekon.nr.9999 dt.23.05.2018 Dega e Thesarit SKRAPAR |