| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2610100342019 |
| 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 THESARI MUAJI Prill 2019 |