| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3010100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per vjetersi ne pune 165,574 |
| Amount | 165,574 lekë |
| Invoice description | PAGA PRILL THESARI TEPELENE |