| Executed | 09.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 210160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 89,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,846 lekë |
| Invoice description | PAGA SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707 |