| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1310101872019 |
| Institution | Zyra Punesimit Kruje (0716) 1010187 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per funksionin 206,044 |
| Amount | 206,044 lekë |
| Invoice description | 1010187 Zyra e Punes Kruje pagat 1-30 qershor 2019 dor list pagesen ne banke Valbona Vogli |