| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 42,800 |
| Amount | 42,800 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, udhetime te brendshme Nr.11 dt.03.05.2024 ,listepagesa |