| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 810102152019 |
| Institution | Zyra Punesimit Kavaje (3513) 1010215 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 236,191 |
| Amount | 236,191 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI MARS 2019 |