| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 7810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 1,698,219 |
| Amount | 1,698,219 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga qershor 2020 listpagesa bashkelidhur |