| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 2021018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 485,973 |
| Amount | 485,973 lekë |
| Invoice description | 2101824, agjensia rinise lik paga qershor liste pagese num pun 10/9 |