| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 23821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | antidode komunalja vlore 2146017 gusht me bordero ub 25 dt 17.03.2025 |