| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 3010102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtesa page te tjera 817,474 |
| Amount | 817,474 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto maj 2019 sipas listes bashkangjitur |