| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 6510141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 1,925,715 |
| Amount | 1,925,715 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.15+ P.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H |