| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 15610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 110,694 |
| Amount | 110,694 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT KORRIK 2025,URDH NR 3014 DT 11.08.25 ME BORDERO |