| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 30710160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 86,672 |
| Amount | 86,672 lekë |
| Invoice description | 1016004- Garda Republikes, shpenzim paga per punonjes ne reforme listpagese prill 2018 |