| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 2210100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 13,441 |
| Amount | 13,441 lekë |
| Invoice description | page me kontrate thesari tepelene |