| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 7510102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 79,540 |
| Amount | 79,540 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat djeta te brendshme qershor-shtator 2019 listpagesa e bankes |