| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 5910102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 641,303 |
| Amount | 641,303 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 paga gusht 2020 ,listepagesa bashkangjitur |