| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 8810102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 170,804 |
| Amount | 170,804 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI TETOR 2019, ME BORDERO |