| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIM I BRENDSHEM DIETA SHKRESA NR 8790/1 DT 02.05.2025 PROT DEG NR 1032 DT 06.05.2025 |