| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 17310141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1014118 ALUIZNI DIETA BORDERO 2018 |