| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 2410102152019 |
| 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 NENTOR 2019 |