| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 5310112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 100,140 |
| Amount | 100,140 lekë |
| Invoice description | Sherb.Komb.per Rinine shpezime dieta lstpagese dt 27.07.2020 urdh nr 7 dt 02.07.2020 |