| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 7510140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Kompensime speciale te tjera 96,900 |
| Amount | 96,900 lekë |
| Invoice description | PAGA KALIMTARE NGA PARABURGIMI SR MUAJ MAJ 2020 |