| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5510100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 165,574 |
| Amount | 165,574 Albanian lekë |
| Invoice description | PAGA THESARI MUAJI GUSHT 2019 |