| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 7110102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per kualifikimin 2,664,757 |
| Amount | 2,664,757 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga Tetor 2019 listepagesa |