| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4610112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 60,500 |
| Amount | 60,500 lekë |
| Invoice description | Sherb.Komb.per Rinine pagese dieta ,urdh nr 84/1 dt 15.06.2020 listpagese dt 13.07.2020 |