| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 11410112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shtese page per funksionin 10,399,758 |
| Amount | 10,399,758 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE |