| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2410102392019 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,613 |
| Amount | 154,613 lekë |
| Invoice description | 1010239 Drejt. Inspektoriatit Punes Shkoder, page mars 2019, bordero mars 2019,3 pn |