| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 27221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Udhetim i brendshem 214,500 |
| Amount | 214,500 lekë |
| Invoice description | BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM |