| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 3810102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,699,515 |
| Amount | 2,699,515 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Qershor 2019 ,listepagesa |