| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 4610112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 107,890 |
| Amount | 107,890 lekë |
| Invoice description | Sherb.Komb.i Rinise djeta jashte vendit Autorizim nr 6421/1 dt 20.06.19,nr 6800/1 dt 09.07.2019 liste pagese |