| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3310100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Lik diet,list pagesa dat 15.04.2025,urdher sherbimi dat 10.04.2025 per Thesari Sr 2025 |