| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA ME BORDERO |