| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 13410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1313 dhe 1314 dt 10.07.2017, listepagese |