| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2521120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per funksionin 1,889,308 |
| Amount | 1,889,308 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 paga Shkurt 2020 listepagesa |