| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 29102515320151 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 976,798 |
| Amount | 976,798 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGE NETO MUAJI KORRIK |