| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1110102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per funksionin 758,389 |
| Amount | 758,389 lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA SHKURT 2020 |