| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 3821060132020 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore 199,283 |
| Amount | 199,283 lekë |
| Invoice description | Kl. Shumesporte 2106013 paga Maj 2020 sipas listeapgeses bashkengjitur |