| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 3810140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 57,643 |
| Amount | 57,643 lekë |
| Invoice description | 1014010 IEVP Mine Peza paga kalimtare shkurt 2019, shkr. MFE 13183/1 dt 26.7.18, 14352/1 dt 22.8.18 listpagese |