| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1510670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 374,000 |
| Amount | 374,000 lekë |
| Invoice description | 1067001-KMSHC-Dieta Udhetim i brendshem Urdher 121,123,127,133 dt 20.12.2024 Lisp |