| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 12110141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per veshtiresi dhe rreziqe 107,280 |
| Amount | 107,280 lekë |
| Invoice description | Aluizni 1014123 paga nentor 2019 sipas listepageses bashkengjitur |