| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 2310061732019 |
| 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 2,569,478 |
| Amount | 2,569,478 lekë |
| Invoice description | 1006173 SHA PRODHIM KABLLO SHKODER, paga per administraten dhe rojet mars-nentor 2019 shkrese MFE nr 10437 dt 10.12.2019 |