| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 3910102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shtese page per kualifikimin 160,675 |
| Amount | 160,675 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA QERSHOR 2021, ME BORDERO |