| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110101872019 |
| Institution | Zyra Punesimit Kruje (0716) 1010187 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 209,455 |
| Amount | 209,455 lekë |
| Invoice description | 1010187 Zyra e Punes Kruje pagat 1-31 Dhjetor 2018 dor list pagesen ne banke Valbona Vogli me nr dok Z0327921 |