| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 0110112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 919,553 |
| Amount | 919,553 lekë |
| Invoice description | Sherb.Komb.i Rinise paga dhjetor 2018 nr pun 20/19 liste pagese |