| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5910141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 212,232 |
| Amount | 212,232 lekë |
| Invoice description | ASHK 1014123 Paga neto Maj 2019 sipas listes bashkangjitur |