| Executed | 19.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 11810140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Kompensime speciale te tjera 74,950 |
| Amount | 74,950 lekë |
| Invoice description | PAGA KALIMTARE NGA PARABURGIMI SR MUAJ GUSHT 2020 |