| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,777,856 |
| Amount | 1,777,856 lekë |
| Invoice description | 1014114 Aluizni Paga Nr.punonj.16 Permbledhese borderoje Valmira Beqiri I45513078I |