| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4810100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 DIETA MAJ 2025 ME BORDERO |