| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1710103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 8,330 |
| Amount | 8,330 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.transp.punonjesit U.tit.nr.504 dt.12.2.2024 List pagese e Bankes dt.12.02.2024 Bordero Bukuroshe Kumona G56027005O |