| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 410102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,454,926 |
| Amount | 2,454,926 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Janar 2019 ,listepagesa |