| Executed | 01.06.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 5710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 88,560 |
| Amount | 88,560 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese dieta brenda vendit listpagesa, flete udhetimet, autorizime mars, prill, maj |