| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 7510100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 179,015 |
| Amount | 179,015 lekë |
| Invoice description | PAGA TETOR THESARI TEPELENE |