| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 8510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 813 dt 09.02.2023, 1058 dt 06.03.2023, 1106 dt 10.03.2023, listepagese |