| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 45510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 528,617 |
| Amount | 528,617 lekë |
| Invoice description | mmsr,pagat e muajit korrik 2017,nr.punonjesve fakt 13,sipas vkm 7,dt.11.01.2017 |