| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2010251532015 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 56,691 |
| Amount | 56,691 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA MUAJI MAJ 2015 SIPAS BORDEROS |