| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 26410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Presidenca dieta brenda vendit , prog nr 768 dt 18.03.2019 , autorizim nr 768/1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2019 | Presidenca (3535) | LEFTER BIZHGA | 10,000 |