| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA ME BORDERO |