| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 1110061732019 |
| Institution | Prodhim kabllo Shkoder (3333) 1006173 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 421,592 |
| Amount | 421,592 lekë |
| Invoice description | 1006173 SHA PRODHIM KABLLO SHKODER, pagese roje shkrese MF nr 3210/1 dt 01.04.2019,shkrese MF nr 22760 dt 28.02.2019, 4 roje |