| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 7810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 569,464 |
| Amount | 569,464 lekë |
| Invoice description | 1087032,lik paga baze , listepagese , nr pun 15/15 |