| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 11210100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 2,289 |
| Amount | 2,289 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO SHPERBLIM NGA GJOBAT PERIUDHA KORRIK - NENTOR 2016 NR SHKRESE 30306 DT 23.12.2016 |