| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 7410180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SHISH.Fier 1018009 shpenzime operative Korrik 2018 , listepagesa |