| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 43910101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur |