| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 112,600 |
| Amount | 112,600 lekë |
| Invoice description | 1013085 Shpenzim per udhetime dhe dieta Urdher nr 22 dt 20.05.2025 Listepagese flete udhetimi Sp Skrapar |