| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 1,566,163 |
| Amount | 1,566,163 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat prill 2021 listepagesa |