| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 246,630 |
| Amount | 246,630 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI DHJETOR 2018 |