| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 28110930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 602 I.Q.T dieta,bordero bashkangjitur 23.12.2016 ur nr 11404 dt 23.12.2016 |