| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 5410141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 2,080 |
| Amount | 2,080 lekë |
| Invoice description | 1014122 Aluizni Berat pagese dieta sherbimi qershor 2019 |