| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 4710251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 109,114 |
| Amount | 109,114 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga me kont shtator 2016, plan 5;4 sh 19.2.16 |