| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 12321460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 123,948 |
| Amount | 123,948 lekë |
| Invoice description | DIETA DHJETOR TEATRI 2146014,ME BORDERO |