| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2410121442025 |
| 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 | Shk.Prof."Petro Sota" 1012144 dieta, urdh. listepagesa |