| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6610870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 174,500 |
| Amount | 174,500 lekë |
| Invoice description | 1087039 Agj Komb Rinise , lik dieta brenda vendit , urdh nr.26 dt 10.3.25 , listpag dt 17.4.25 |