| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 810251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 21,400 |
| Amount | 21,400 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGES PER BILETA UDHETIMI |