| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 2910102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 23,740 |
| Amount | 23,740 lekë |
| Invoice description | 2023 Shkolla e mesme 1010243 Dieta urdher nr 33 dt 08.03.2024 listepagesa bashkengjitur |