| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 816,580 |
| Amount | 816,580 lekë |
| Invoice description | 1014114 Aluizni Paga Permbledhese borderoje Valmira Beqiri I45513078I |