| Executed | 15.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 14610170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Migrimi - Mallra dhe sherbime te tjera 165,784 |
| Amount | 165,784 lekë |
| Invoice description | KONTRATE SHERBIMI 2669/2, 31.12.2019, Shkurt 2020LISTE PAGESE |