| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 19910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP shtator tetor 2017, VKM 787 dt 22.9.15,listepagese |