| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 11710180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | SH.I.SH.Fier 1018009 shpenzime operative nentor 2017 listepagese |