| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 9710141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per veshtiresi dhe rreziqe 158,278 |
| Amount | 158,278 lekë |
| Invoice description | 1014122 ASHK Berat pagese pagat tetor 2019 listpagesa bashkelidhur |