| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 4510140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 2,747,463 |
| Amount | 2,747,463 lekë |
| Invoice description | paga nga paraburgimi muaj prill 2020 |