| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 5210112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 193,030 |
| Amount | 193,030 lekë |
| Invoice description | Sherb.Komb.i Rinise dieta shkres 25.6.19 list pag |