| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 7810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,950,035 |
| Amount | 1,950,035 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.15+ P.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H |