| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 32,350 |
| Amount | 32,350 lekë |
| Invoice description | dieta teatri 2146014 me bordero urdher dt 17.06.2025 |