| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3010102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtesa page te tjera 709,445 |
| Amount | 709,445 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 paga prill 2020 sipas listepageses bashkengjitur |