| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2010102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 796,375 |
| Amount | 796,375 lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA MARS 2020 |