| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 8110101802019 |
| 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 shkurt 2019, Kucove kontratadt 01.11.2018, up 18 date 31.10.2018 |