| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4910100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 7,380 |
| Amount | 7,380 lekë |
| Invoice description | DEGA E THESARIT 1010037 DIETA, URDHER NR. 15, DT. 2.4.26, ME BORDERO |