| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 7710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 360,945 |
| Amount | 360,945 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, paga shkurt 2019 |