| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1910112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,505,515 |
| Amount | 3,505,515 lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 91 |