| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1210102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtesa page te tjera 640,633 |
| Amount | 640,633 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto shkurt 2019 sipas listes bashkangjitur |