| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 11620370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 135,360 |
| Amount | 135,360 lekë |
| Invoice description | 2037001 QARKU VLORE DIETA JASHTE VENDIT QERSHOR URDH NR 51 DT 22.05.2025 |