| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2510102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak dieta brenda vendit listpagesa bashkelidhur, autorizime |