| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 9210102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 123,607 |
| Amount | 123,607 lekë |
| Invoice description | 1010245 SHK MESME TEKNO HYSEN CELA PAGA SIPAS BORDEROSE |