| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 24910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2439 dt 31.07.2023, listepagese |