| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 2010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 29,520 |
| Amount | 29,520 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese dieta brenda vendit janar 2022, autorizime flete sherbimi listpagesa |