| Executed | 03.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 2710112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Raporte mjeksore te paguara nga punedhenesi 10,098,341 |
| Amount | 10,098,341 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2019 SIPAS BORDEROSE |