| Executed | 29.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 14310102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 85,280 |
| Amount | 85,280 lekë |
| Invoice description | 1010241 shkolla kristo isak berat dieta brenda vendit listpagesa bashkelidhur autorizime bashkelidhur |