| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 19521380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 6,496,831 |
| Amount | 6,496,831 lekë |
| Invoice description | PAGA PRILL 2023 NGA BASHKIA SR |