| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2210141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per veshtiresi dhe rreziqe 192,505 |
| Amount | 192,505 lekë |
| Invoice description | Aluizni 1014123 Paga neto shkurt 2019 sipas listes bashkangjitur |