| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 3210102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 491,540 |
| Amount | 491,540 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGES DEMSHSHPERBLIM SHK NR 47/1 DT 11.06.2018 URDHER MINISTRI 136 DT 02.05.2018 PER BLEDAR TEFERICI |