| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 1910141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 51,533 |
| Amount | 51,533 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate shkurt,listepagese,nr pun 40-36 |