| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 6210101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 36,280 |
| Amount | 36,280 lekë |
| Invoice description | 1010180 zyra e punes berat pagese djeta sherbimi janar shkurt 2018 |