| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 5110102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 753,468 |
| Amount | 753,468 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243 paga Gusht 2019 sipas listepageses bashkengjitur |