| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4310130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar dieta janar-mars 2025, urdheri nr.200, dt.09.04.2025, listepagesa bashkelidhur |