| Executed | 03.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1410102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per funksionin 224,833 |
| Amount | 224,833 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI QERSHOR 2019 |