| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 9010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SIPAS U.BREND NR 2410 DT 22.04.2025,GRUPI I SIGURISE MARS 2025,NR PERFITUESVE 8 |