| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 18710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 53,500 |
| Amount | 53,500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA KORRIK 2025SIPAS U BRENDSHEM NR 4440 DT 07.08.2025,NR I PERFITUESVE 9 |