| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 7110112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Sherb.Komb.per Rinine djeta brenda vendit Autorizim nr 129 prot date 28.09.2020 liste pagese |