| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 14910161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 364,500 |
| Amount | 364,500 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta ur nr 1352/5 dt 23.10.2018 1382/6 dt 30.10.2018 1412/16 dt 05.11.2018 1352/1 dt 29.10.2018 listpagese |