| Executed | 04.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 14810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,887,702 |
| Amount | 1,887,702 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.12 Permbledhese borderoje Valmira Rusi Nr.I45513078I |