| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 2510102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per funksionin 731,142 |
| Amount | 731,142 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGE PUNONJES MUAJI MAJ 2019 |