| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7710940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera paga me kontrate 5,943 |
| Amount | 5,943 lekë |
| Invoice description | ALUIZNI 1094013 ,Paga tetor 2017 punonjes me kontrate |