| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per pune jashte orarit 652,242 |
| Amount | 652,242 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA PUNONJES MUAJI DHJETOR 2018 |