| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 10910141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 152,525 |
| Amount | 152,525 lekë |
| Invoice description | ASHk1014123 pag tetor 2019 sipas listepageses bashkengjitur |