| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 22010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1010180 zyra e punes berat pagese djeta sherbimi qershor korrik 2018 |