| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 4010102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 767,340 |
| Amount | 767,340 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1010243 paga neto Qershor 2019 sipas listes bashkangjitur |