| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 9110112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,280 |
| Amount | 13,280 lekë |
| Invoice description | Sherb.Komb.i Rinise djeta brenda vendit autorizim nr 73 dt 07.08.2019 liste pagese |