| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 5210102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243,udhetim dhe djeta, nr.23, dt.14.06.2023, |