| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14721460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 2146014 TEATRI PAGESE ANGAZHIMI SUNDIMI I GRUAS, URDHER I BRENDSHEM 38, DT. 12.11.2018, BORDERO |