| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 20210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,047 |
| Amount | 35,047 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta per jasht, Miratim MFE 7261/1 dt 08.05.23, listepagese |