| Executed | 11.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 321018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 538,170 |
| Amount | 538,170 lekë |
| Invoice description | 2101824, agjensia rinise lik paga janar liste pagese num pun 10/10 |