| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 246 21150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 393,170 |
| Amount | 393,170 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Korrik 2019, liste pagese. |