| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 10810140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER DJETA UDHETIMI SIPAS LISTEPAGESES |