| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Udhetim i brendshem 5,300 |
| Amount | 5,300 lekë |
| Invoice description | 1010082,Dogana Shkoder, shpenzime udhetimi e dieta, miratim DPD 7185/1 dt 10.4.25, bordero mars 2025, listepag banke 3 dt 16.4.25 |