| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 310102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 59,332 |
| Amount | 59,332 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder, paga 2 punonjes, udhezim mf&mmsr nr 2 dt 15.02.2017 |