| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 6921150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 301,621 |
| Amount | 301,621 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, prill 2019 , LISTE PAGESE PAGAT |