| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 11521470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 458,913 |
| Amount | 458,913 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave shtator 2019 |