| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 17210140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,640 |
| Amount | 2,640 Albanian lekë |
| Invoice description | PAGUAR ME LEKE NBE DORE NGA JETNOR HASKA BURGU TPELENE |