| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 510102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per kualifikimin 657,521 |
| Amount | 657,521 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA PUNONJES MUAJI SHKURT 2019 |