| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5310102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,594,773 |
| Amount | 1,594,773 Albanian lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGUAR PAGA PRILL LIST PAGESE |