| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 2110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta urdher nr 38 dt 07.02.2025 listepagesa bashkengjitur |