| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 14210930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 30,067 |
| Amount | 30,067 lekë |
| Invoice description | 1093011 ISHTI lik paga praktkante qershor 2017,nr 6-6 |