| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 4410102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 698,728 |
| Amount | 698,728 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA PUNONJES MUAJI GUSHT 2019 |