| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 18210050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 101,920 |
| Amount | 101,920 lekë |
| Invoice description | 1005035-602-D.Bujqesise dieta e sherbime,TETOR 2017, urdh miratimi M.B.ZH.R.nr 7194/1 dt 6.10.2017, VKM nr 997 dt10.12.2010, listpagesa 23.10.2017.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2017 | Drejtoria e Bujqesise Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 3,006 |