| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1010112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,280 |
| Amount | 13,280 lekë |
| Invoice description | Sherb.Komb.per Rinine djeta autorizim nr 73 dt 07.08.2020 liste pagese |