| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 4910101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese shpenzime qiramarrje, Kucove kontrata dt 03.01.2019, up 18 date 31.10.2018 |