| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 8910131412019 |
| 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 | 1013141-Sherb Soc.Shteteror 602- shp per honorare per muajin mars prill 2019 sipas VKM NR 418 DT 27.6.2012 NDRYSH VKM 516 DT 13.7.2016.DHE 787 DT 22.09.2015 DHE LISTEPAGESE |