| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 3710251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 1,400 |
| Amount | 1,400 lekë |
| Invoice description | SHKOLLA 26 MARSI DJETA SIPAS BORDEROS |