| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3810100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per vjetersi ne pune 178,174 |
| Amount | 178,174 lekë |
| Invoice description | Paga Thesari Tepelene muaji Maj |