| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 15710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 361,157 |
| Amount | 361,157 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese paga prill 2019 |