| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 1810100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik dieta, urdher nr.235 dt.07.03.2024, sipas urdher sherbimit dhe listepageses Mars 2024 |