| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2210100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 1010032 Dieta Brenda vendit U Sherbim dt 21 03 2023 Autorizim 17 / 3 dt 17 03 2023 fature nr 196 dt 21 03 2023 Dega e Thesarit Skrapar |