| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 6710061732020 |
| 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 287,254 |
| Amount | 287,254 lekë |
| Invoice description | Ndermarrja Prodhimit te Kabllove Paga Qeshor 2020 sipas borderose shkresa MIE nr 130/14 dt 27.02.2020 |