| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3210102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 255,030 |
| Amount | 255,030 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGA MARS 2019 , BORDERO |