| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 11221070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / |