| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 710100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 311,316 |
| Amount | 311,316 lekë |
| Invoice description | PAGA JANAR THESARI TEPELENE |