| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 6410940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 16,400 |
| Amount | 16,400 lekë |
| Invoice description | ALUIZNI 1094013 ,dieta prill, gusht, shtator 2017 |