| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 5310101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, udhetim i brendshem, urdher nr123/1, dt.23.02.2024, listepagesa bashkangjitur |