| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1310141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 1,077,346 |
| Amount | 1,077,346 lekë |
| Invoice description | 1014114 Aluizni Paga Permbledhese borderoje Valmira Beqiri I45513078I |