| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 30,659 |
| Amount | 30,659 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGESE KALIMTARE TETOR 2025 URDH 10071 DT 31.10.2025 ME BORDERO |