| Executed | 28.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 7610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak dieta brenda vendit listepagesa bashkelidhur , prill, maj qershor |