| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4610141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per veshtiresi dhe rreziqe 962,541 |
| Amount | 962,541 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Qershor 2019 |