| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 2310102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 372,402 |
| Amount | 372,402 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 pagese per lirim nga detyra Urdh.135 dt.2.5.2018 Shkr.6981/1 dtt.2.5.2018, listepagesa |