| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 6910100342020 |
| 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 SHTATOR THESARI TEPELENE PUNONJES ME KONTRATE |