| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 9110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 145 dt 03.07.23, listepagese |