| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 17210131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,050 |
| Amount | 12,050 lekë |
| Invoice description | 1013138 Shtepia Moshuarve- Likujdim Kuota perfituese Tetor 2024, VKM nr 840 dt 03.12.2014, Urdher i Dr dt 02.10.2024, Bordero Tetor 2024 |