| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7310100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,530 |
| Amount | 13,530 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 DIETA QERSHOR 2025,ME BORDERO |