| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 5510141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per veshtiresi dhe rreziqe 282,069 |
| Amount | 282,069 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat qershor 2019 punonjesit me organik |