| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2600000032019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 52,503 |
| Amount | 52,503 Albanian lekë |
| Invoice description | Shuma kth dy her nga RZB DT 18dhe22 janar shkresa mof nr 1809/1 dt 08.02.2019 |