| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 7210870282024 |
| 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.2603 dt 7.6.24 , listpag dt 14.6.24 |