| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 5510112432017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,253 |
| Amount | 182,253 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise Lik dieta me jashte urdh 645 dt 15.12.2017 liste |