| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 7510102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 728,901 |
| Amount | 728,901 Albanian lekë |
| Invoice description | SHK PROFES.26 MARSI PAGA TETOR 2020 |