| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 8421018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,776 |
| Amount | 87,776 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-lik dieta me jasht urdher sherbimi 214 dt 30.10.2023 urdher titullari 41 dt 13.10.23 lisp |