| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 15610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 562/2 dt 30.03.2023, listepagese |