| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 4410140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Udhetim i brendshem 51,820 |
| Amount | 51,820 lekë |
| Invoice description | DIETA BURGU TEPELENE |