| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4810121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Udhetim i brendshem 272,085 |
| Amount | 272,085 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA pg largesije SIPAS BORDEROSE vkm119 dt 01.03.2023 |