| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 29710250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1025085 SHKP LIK sherbim i brendshem, sherbim i brendshem nga projekti, program pune 2955 dt 27.10.2017, prog 3036 dt 2.11.17, program 2936 dt 26.10.2017 listepagese tetor 2017 |