| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 29710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,284 |
| Amount | 41,284 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 18931/1 dt 18.10.2023, Urdher sherbim, listepagese |