| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 8610141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 54,686 |
| Amount | 54,686 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga gusht,listepagese ,nr pun 13-13 |