| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 410102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 135,174 |
| Amount | 135,174 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO |