| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 4010141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 37,860 |
| Amount | 37,860 lekë |
| Invoice description | Aluizni Berat 1014122, pagese dieta mars prill 2018 |