| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2610051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1005119 AKU Berat shpenzime dietash, UB nr.130, date 10.02.2026 si dhe listpagesa |