| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4010940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera paga me kontrate 48,622 |
| Amount | 48,622 lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat qershor 2017 punonjes me kontrate |