| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit,program pune nr 547 dt 23.02.2018, prog pune nr 481 dt 21.02.2018, listepagese |