| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 10210141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1014123 ALUIZNI djeta gusht 2018 |