| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5610100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 13,304 |
| Amount | 13,304 lekë |
| Invoice description | PAGA PUNONJES ME KONTRATE THESARI MUAJI GUSHT 2019 |