| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 6910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 490,698 |
| Amount | 490,698 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat korrik 2019 punonjesit me kontrate |