| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2710100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 26,608 |
| Amount | 26,608 lekë |
| Invoice description | page me kontrate Ariola Shehu Thesari Tepelene |