| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 4010251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2017 SHERBIMI KOMBETAR I RINISE pagese dieta brenda vendit, autorizim 206 dt 7.8.17, autoriz 213 dt 04.09.2017, listepagese 15.10.2017 |