| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 20810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 DIETA URDH 7078 DT 14.10.2025 ME BORDERO |