| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 29121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shpenzime per honorare 735,600 |
| Amount | 735,600 lekë |
| Invoice description | KESHILLTARE MUAJI PRILL BASHKI TEPELENE |