| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,695,885 |
| Amount | 2,695,885 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga Nentor 2019 listepagesa |