| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 9021150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 301,621 |
| Amount | 301,621 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, Pagat Maj 2019, liste pagese |