| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 6110250972016 |
| 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 te KMCAP shkurt-mars 2016, VKM nr.787, dt.22.09.2015, liste |