| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1410102002019 |
| Institution | Zyra Punesimit Kolonje (1514) 1010200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shtese page per funksionin 172,763 |
| Amount | 172,763 lekë |
| Invoice description | 1010200 zyra vendore e punesimit kolonje shpenz per paga muaji qershor 2019,listepagesa,permbledhese nr 1 dt 01.07.2019 |