| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2710131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror,lik Udhetim i brendshem autorizim 220 dt 05.02.2018 liste pagesa udhetim dieta |