| Executed | 11.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 1810940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera paga me kontrate 45,968 |
| Amount | 45,968 lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat mars 2017 punonjes me kontrate |