| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5410141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shtese page per vjetersi ne pune 239,888 |
| Amount | 239,888 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat 1-31 Gusht 2019 dor list pagesen ne banke Adriatik Kaja |