| Executed | 09.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 210141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per funksionin 141,254 |
| Amount | 141,254 Albanian lekë |
| Invoice description | 1014118 ALUIZNI PAGAT DHJETOR 2018 BORDERO |