| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 6421290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 21,090 |
| Amount | 21,090 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji maj 2016 sipas listepageses |