| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 8610102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 2,740 |
| Amount | 2,740 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale shpenzime udhetimi sipas listes bashkengjitur |