| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga e grupit 615,483 |
| Amount | 615,483 lekë |
| Invoice description | 1012102 QENDRA MUZEORE PAGA DHJETOR 2019 BORDERO |