| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 19610101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 361,157 |
| Amount | 361,157 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, paga maj 2019 |