| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 19510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 1713 dt 02.06.23 listepagese |