| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1710870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 468,454 |
| Amount | 468,454 lekë |
| Invoice description | 1087032,lik paga baze , listepagese nr pun 15/15 |