| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1010121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 1,140 |
| Amount | 1,140 lekë |
| Invoice description | 1012144 Shkolla e Mesme "Petro Sota" Udhetim mi brendshem sipas listepagesave |