| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 5210112662020 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 77,959 |
| Amount | 77,959 Albanian lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m prill 2020 bord 30.4.2020 pl 316 f 308 |