| Executed | 22.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 13710102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 158,687 |
| Amount | 158,687 Albanian lekë |
| Invoice description | Shkolla Kristo Isak 1010241, pagese per largim nga puna urdhri nr 42 date 18.12.2017 |