| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 9010141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 226,725 |
| Amount | 226,725 lekë |
| Invoice description | Aluizmi Tirana 2,lik kontrate tetor,listepagese nr pun 32-32 |