| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 65510160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 51,968 |
| Amount | 51,968 lekë |
| Invoice description | 1016004- Garda Republikes, shpenzim per ndihme ekonomike ur 2798 dt 10.07.2018 shkrese mFinance 214/4 dt 29.08.2018 listpagese |