| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 1510251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 261,360 |
| Amount | 261,360 lekë |
| Invoice description | 2017 SHERBIMI KOMBETAR I RINISE PAGE prill 2017, pn me kontrate PL 8/8, shkrese MF 17683/109 dt 15.02.2017 BORDERO prill 2017 |