| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 738,407 |
| Amount | 738,407 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl20.fk13, Listepagesa dt 1.7.2021 |