| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 110102152020 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 216,565 |
| Amount | 216,565 lekë |
| Invoice description | ZYRA PUNES PAGA DHJETOR 2019 |