| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 1610102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per funksionin 204,452 |
| Amount | 204,452 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI KORRIK 2019 |