| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 6710112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,290 |
| Amount | 99,290 lekë |
| Invoice description | Sherb.Komb.per Rinine djeta brenda vendit autorizim nr 4657 dt 03.09.2020 liste pagese |