| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 8110112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 143,368 |
| Amount | 143,368 lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh paga Jonida Dervishi BB8953245 nr pun 3 |