| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1410171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 69,330 |
| Amount | 69,330 lekë |
| Invoice description | 1017133 rep usht 1060 2025 dieta shkres 12.2.2025 list pag |