| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 20410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 254 dt 02.05.2023, listepagese |