| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 4410102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 24,154 |
| Amount | 24,154 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto qershor 2019 sipas listes bashkangjitur |