| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 22621150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,920 |
| Amount | 6,920 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. udhetim i brendshem, liste pagese. |