| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 8810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brenshem, autoriz 783/1 dt 20.4.17, autoriz 906 dt 9.5.17, listepagese |