| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1010102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per largesi nga qendra e banimit 10,878 |
| Amount | 10,878 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat janar 2021 listepagesa urdher nr 4 dt 14.01.2021 |