| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 242110131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | PT 1013141 Sherbimi Social Shteteror lik honorare nentor dhjetor 2017,VKM 787 dt 22.09.2015,listepagese |