| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 5410112512019 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 93,835 |
| Amount | 93,835 lekë |
| Invoice description | 10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA 2019 LIST PAGESE |