| Executed | 05.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9110940132016 |
| 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 berat 1094013 paga punonjes me kontrate dhjetor 201 |