| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 23921070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shtese page per pune ne turne te dyta dhe te treta 969,781 |
| Amount | 969,781 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA PAGA MUAJI KORRIK SIPAS BORDEROSE |