| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 210112512019 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shtesa page te tjera 1,049,383 |
| Amount | 1,049,383 lekë |
| Invoice description | 10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA MEJ 2019 LIST PAGESE |