| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per funksionin 165,574 |
| Amount | 165,574 lekë |
| Invoice description | PAGA DHJETOR 2019 THESARI TEPELENE |