| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 7910112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 123,693 |
| Amount | 123,693 lekë |
| Invoice description | Sherb.Komb.per Rinine lik paga, listepagese, nr pun 6/5 |