| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 10810102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 82,380 |
| Amount | 82,380 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak dieta brenda vendit listepagesa bashkelidhur, korrik, gusht, shtator 2022 autorizim |