| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 5710102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per funksionin 2,493,804 |
| Amount | 2,493,804 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga Shtator 2019 listepagesa |