| Executed | 01.04.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 68,420 |
| Amount | 68,420 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak dieta brenda vendit listpagesa bashkelidhur autorizime |