| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 2710251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGES PER BILETA UDHETIM SIPAS BORDEROS |