| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 14121470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 469,464 |
| Amount | 469,464 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave nentor 2019 |