| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 9421430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 26,010 |
| Amount | 26,010 lekë |
| Invoice description | leje likujduese Zaho Sala drejtoria e sherbimit Memaliaj |