| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7510100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037DIETA KORRIK ME BORDERO |