| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4710250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese sherbim i brendshem,program nr 299 dt 31.1.17,prog pune 442 dt 10.02.2017,listepagese |