| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 2610112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per largesi nga qendra e banimit 972,983 |
| Amount | 972,983 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 322-313 |