| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 510121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- dieta brenda vendit, aut nr 532/1 dt 4.11.25, listepag. |