| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 4110120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,700 |
| Amount | 1,700 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd rimburs telefoni fat nr 6417/22 dt 04.04.2022 vkm nr 864 dt 23.07.2010 listpagese |