| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6910102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 155,065 |
| Amount | 155,065 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2019, ME BORDERO |