| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 79221650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 849,575 |
| Amount | 849,575 Albanian lekë |
| Invoice description | Bashk Vore,lik qera objekte,honorare,kontrate 1069/3 dt 27.02.2022,kontr 29/3 dt 02.10.2019,,bordero nentor 2023 |