| Executed | 03.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 16321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese faturat e energjise eletrike prill 2024 |