| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2010141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 98,760 |
| Amount | 98,760 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate shkurt,nr pun 33-2 |