| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1310870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 15,400 |
| Amount | 15,400 lekë |
| Invoice description | 1087028 AZHT-honorare vendim nr 519 dt 20.09.2017u lik 8.02.2024 listepagese |