| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 1810251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 2,400 |
| Amount | 2,400 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI BILETA PER UDHETIM BRENDA VENDIT |