| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 10110250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1086 dt 31.05.2017, listepagese |