| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE TRANSPORT DHJETOR 2025-SHKURT 2026 |