| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 44410102272023 |
| 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 976/2 dt 26.09.23 listepagese |