| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,700 |
| Amount | 11,700 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA DIETA ME BORDERO |