| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 13510141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi 5,260 |
| Amount | 5,260 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Permbledhese borderoje Dritan Bejtja nr.I00213156H |