| Executed | 03.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 10021150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 138,448 |
| Amount | 138,448 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Mars, liste pagese. |