| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per funksionin 174,403 |
| Amount | 174,403 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT SHTATOR 2019, BORDERO |