| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 571012144 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 2,140 |
| Amount | 2,140 lekë |
| Invoice description | Shkolla e Mesme Profesionale Petro Sota Fier 1012144 sherbime e dieta u.sh 28/05/2025 |