| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 6821018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik shperblim ne raste te veshtira urdher 23 dt 22.9.2022 Listpagese |