| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2610102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 794,541 |
| Amount | 794,541 lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA PRILL 2020 |