| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7010121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 59,280 |
| Amount | 59,280 lekë |
| Invoice description | Shkolla e Mesme prof."Petron Sota "1012144 dieta urdh. listepagesa |