| Executed | 11.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 210102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 250,053 |
| Amount | 250,053 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGAT DHJETOR 2018, BORDERO |