| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 4410131412018 |
| 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 427,429 dt 02.03.2018 liste pagesa udhetim dieta |