| Executed | 08.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 1321430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,282,437 |
| Amount | 1,282,437 lekë |
| Invoice description | PAGA , DREJTORIA E SHERBIMIT MUAJI PRILL |