| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 357110101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3360 dt 18.12.2017, listepagese |