| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 1521018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 894,415 |
| Amount | 894,415 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik pagat Mars 21 liste pagese nr pun 20/19 |