| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 16,600 |
| Amount | 16,600 lekë |
| Invoice description | DIETA PREFEKTURA FIER JANAR-MARS 2025 |