| Executed | 09.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 3510101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,300 |
| Amount | 21,300 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit,program pune nr 117 dt 18.01.2018,prog 11 dt 5.1.18 listepagese |