| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 210112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtesa page te tjera 2,973,239 |
| Amount | 2,973,239 lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 |