| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 321018272020 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 461,928 |
| Amount | 461,928 lekë |
| Invoice description | 2101827, Q.K Terrenit , 2020 lik pagat shtator liste pagese nr pun 20/10 |