| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 55710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 57,840 |
| Amount | 57,840 lekë |
| Invoice description | mmsr, dieta,urdher nr 108 dt 18.05.2017,liste pagesa shtator 2017 |