| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5910131412018 |
| 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 13 dt 04.01.2018 liste pagesa udhetim dieta |