| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 10310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1028085 SHKP, pagese sherbim i brendshem,program pune nr 1118 dt 18.04.17,,listepagese |