| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7010102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,619,245 |
| Amount | 1,619,245 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat paga gusht 2019 |