| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 16110121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 704 dt 07.11.2025 Listepagese e bankes dt.07.11.2025 |