| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 7310061732020 |
| 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 329,054 |
| Amount | 329,054 lekë |
| Invoice description | Ndermarrja Prodhimit te Kabllove Paga Shtator 2020 sipas borderose shkresa MIE nr 130/14 dt 27.02.2020 |