| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 21110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1025085 SHKP LIK Sherbim i brendshem listepagesa korrik 2017 prog.2175 dt 21.07.2017 |