| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 2410112602021 |
| 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 12,060,124 |
| Amount | 12,060,124 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE |