| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 2710100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Lik dieta ,bordero dat 29.03.2023,urdher sherbimi dat 21.03.2023,fat thesari nr 633 dat 21.03.2023,urdheri nr 4402 prot,nr 52 dat 6.3.2023,per Thesarin Sr 2023 |