| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4710131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-honorare KMCAP JANAR SHKURT 2019 sipas vkm nr 787 dt 22.9.2015 dhe listepageses dt 11.3.2019 |