| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 3410112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune 639,380 |
| Amount | 639,380 lekë |
| Invoice description | 1011253 Zyra Vend Arsimore Belsh Paga Nr.punonj.fakt 16 Mimoza Paja BB8953245 |