| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7210100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | lik page diet borderoja dat 01.08.2024,urdher brendshem sherbimi dat 24.07.2024 per Thesarin Sr 2024 |