| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 13410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 71,524 |
| Amount | 71,524 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1577 dt 15.05.2023, axhenda maj 2023, listepagese |