| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 8810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtesa page te tjera 1,689,160 |
| Amount | 1,689,160 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga korrik 2020 listpagesa |