| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 9321018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 133,393 |
| Amount | 133,393 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik dieta jasht urdher sherbim 213/5 dt 23.11.2023 urdher titullari 213/3 dt 27.10.2023 lisp |