| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 1710102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per largesi nga qendra e banimit 777,081 |
| Amount | 777,081 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto Mars 2019 sipas listes bashkangjitur |