| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 10210160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 9,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,000 lekë |
| Invoice description | DIETA SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |