| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 6110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 43,316 |
| Amount | 43,316 lekë |
| Invoice description | 1093011 ISHTI lik paga ,mars 2017,nr 100-1 |