| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 7310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 6,216 |
| Amount | 6,216 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga me kontr.Tetor 2019 Vendim 13 dt.25.3.2019 listepagesa |