| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 521018272020 |
| 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 685,598 |
| Amount | 685,598 lekë |
| Invoice description | 2101827, Q.K Terrenit , 2020 lik pagat tetor liste pagese nr pun 20/14 |