| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 11210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 36,840 |
| Amount | 36,840 lekë |
| Invoice description | 1014122 ASHK Berat pagese per dieta brenda vendit maj, qershor, korrik, gusht 2019 autorizimet dhe listpagesat perkatese |