| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1110141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 192,338 |
| Amount | 192,338 Albanian lekë |
| Invoice description | Aluizni 1014123 Paga neto Janar 2019 sipas listes bashkangjitur |