| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 11610141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 2,016,732 |
| Amount | 2,016,732 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.15+ punonj.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H |