| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1510251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 58,510 |
| Amount | 58,510 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA MUAJI PRILL 2015 SIPAS BORDEROS |