| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4021018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 16,750 |
| Amount | 16,750 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- diete jashte vendit urdh 12/1 dt 15.4.2025 urdh sherb 5.5.2025 listepg |