| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2710102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 820 |
| Amount | 820 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243,dieta,urdher nr 17 dt 05.04.2023 |