| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 4010250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Sherbimi Social Shteteror, honorare KMCAP dhjetor 2015,janar 2016,VKM 787 dt 22.09.2015,listepagese |