| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 47110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,946 |
| Amount | 23,946 Albanian lekë |
| Invoice description | 1090001- LIK PAGA ME KONTRATE , NR PUN 2/2 VKM NR 60 DT 31.01.2018 |