| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 23010260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 139,904 |
| Amount | 139,904 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. lik paga tetor 2019 , nr pun 24/19 |