| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 8510120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd rimburs telefoni fat nr 16248/22 dt 03.08.2022 vkm nr 864 dt 23.07.2010 listpagese |