| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 9810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtesa page te tjera 1,674,525 |
| Amount | 1,674,525 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga gusht 2020 listpagesa bashkelidhur |