| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 4310102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 810,982 |
| Amount | 810,982 Albanian lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA QERSHOR 2020 |