| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 375,005 |
| Amount | 375,005 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses dhjetor 2018 |