| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 1810102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 204,998 |
| Amount | 204,998 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI GUSHT 2019 |