| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 210112662019 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per largesi nga qendra e banimit 642,439 |
| Amount | 642,439 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m maj 2019 bord 31.05.2019 pl 316 f 306 |