| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 19510250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,840 |
| Amount | 11,840 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1651 dt 27.09.2017, listepagesa,listepagese |