| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8610100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 8,610 |
| Amount | 8,610 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 DIETA KORRIK 2025 URDH 915 DT 04.08.2025,ME BORDERO |