| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3310102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese page shkurt 2023 listepagesa bashkelidhur |