| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6710121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 20,240 |
| Amount | 20,240 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, dieta, urdher nr45, dt07.06.2024 |