| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 47110102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Urdher nr 200 dt 22.09.22, listepagese |