| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 110102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 751,028 |
| Amount | 751,028 lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA DHJETOR 2019 |