| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 83,241 |
| Amount | 83,241 lekë |
| Invoice description | 1014122 Aluizni Berat pagese pagat janar 2019 punonjesit me kontrate |