| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 14210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 223,520 |
| Amount | 223,520 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese dieta brenda vendit listepagesa bashkelidhur, urdher |