| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 18410112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 3,852,732 |
| Amount | 3,852,732 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE |