| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2210100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per veshtiresi dhe rreziqe 165,574 |
| Amount | 165,574 lekë |
| Invoice description | paga mars thesari Tepelene |