| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtesa page te tjera 1,601,703 |
| Amount | 1,601,703 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat shkurt 2021 listepagesa |