| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per funksionin 85,375 |
| Amount | 85,375 lekë |
| Invoice description | 1087032,lik paga baze , listepagese , nr pun 15/2 |