| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 7110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per funksionin 293,527 |
| Amount | 293,527 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT QERSHOR 2019, BORDERO |