| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 42921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 2152001 Bashkia Belsh, Dieta tetor 2025, Urdher titullari nr.155 dt 06.02.2025, listepagese banke |