| Executed | 03.06.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 6110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak Berat dieta brenda vendit listepagesa bashkelidhur |