| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 4610101792018 |
| 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 Sherbimi Komb Punesimit,lik dieta brenda vendit,program pune nr 286 dt 02.02.2018, listepagese,prog 357 dt 09.02.2018 |