| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 810260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 139,904 |
| Amount | 139,904 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 paga janar nr 24;19 list pag |