| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 5610120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,699 |
| Amount | 98,699 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Pagese dieta jashte vendit, shkrese 78 dt 4.5.2023, urdher sherbim 19 dt 5.5.2023, listpag |