| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5410141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 50,309 |
| Amount | 50,309 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga maj ,listepagese ,nr pun 13-13 |