| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8910100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 7,940 |
| Amount | 7,940 lekë |
| Invoice description | Lik diet list pagesa dat 23.06.2025,shkresa nr 12200/1 prot dat 18.06.2025, per Doganen Sr 2025 |