| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6610112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,490 |
| Amount | 17,490 lekë |
| Invoice description | Sherb.Komb.i Rinise djeta brenda vendit autorizim nr 73 prot dt 07.08.2019 liste pagese |