| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 6110102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per kualifikimin 791,377 |
| Amount | 791,377 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGE PUNONJES MUAJ NENTOR 2019 |