| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 0910101822019 |
| Institution | Zyra Punesimit Skrapar (0232) 1010182 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per funksionin 213,791 |
| Amount | 213,791 lekë |
| Invoice description | 1010182 Paga List Pagesa Maj 2019 per periudhen Prill 2019 Zyra Vendore e Punesimit SKRAPAR |