| Executed | 01.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 5010940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera paga me kontrate 39,959 |
| Amount | 39,959 lekë |
| Invoice description | aluizni 1094013 berat pagat KORRIK 2016 |