| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5710121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik dieta brenda vendit , urdh nr.20 dt 2.3.26 , listpag dt 4.4.26 |