| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2210100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Udhetim i brendshem 61,400 |
| Amount | 61,400 lekë |
| Invoice description | DIETA THESARI TEPELENE |