| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 6210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1014122 Aluizni Berat pagese dieta korrik 2019 |