| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 12010250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autoriz 1245/1 dt 30.06.2017, listepagese |