| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 810102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,648,897 |
| Amount | 2,648,897 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier paga Janar 2020, listepagesa |