| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 18410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 173,800 |
| Amount | 173,800 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta me jashte, Miratim MFE nr 7261/1 dt 08.05.2023, listepagese |