| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 30521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 68,672 |
| Amount | 68,672 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Tetor 2019, liste pagese. |