| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2210140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 42,063 |
| Amount | 42,063 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji shkurt 2020 borderoja |