| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 8810102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,979 |
| Amount | 42,979 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder,page gusht 2018, bordero gusht 2018, udhezim MFE 5 dt 09.02.2018 |