| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 1010112162020 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Federata e Qitjes paga honorar, kontrate 11.03.2020,listpagesa dt 01.05.2020 plan 1 fakt 1 listpagese |