| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 4710102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 801,725 |
| Amount | 801,725 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto Korrik 2019 sipas listes bashkangjitur |