| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 66621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PAG KOMISION PUNESIMI SIPAS LISTEPAGESES |