| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4110870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1087028 AZHT-Lik honorare , Vendimi nr.519 dt 20.9.17 , urdh nr.1672/2 dt 18.4.24 , listpag dt 18.4.24 |