| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 17921240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 57,544 |
| Amount | 57,544 lekë |
| Invoice description | 2124009 liste pagese largesi mars 2023 arsimi parashkollor prapavija |