| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1010102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 230,294 |
| Amount | 230,294 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI PRILL 2019 |