| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 8710102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka shpenz transporti Permbledhese borderoje Bukuroshe Kumona BB8253408 |