| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 20210250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1028085 SHKP, pagese sherbim i brendshem,diete, program 2072 dt 07.07.2017, prog 2105 dt 12.07.2017, listepagese |